Muster Roll No. : 7877	Date From : 25/02/2023    Date To : 03/03/2023	Sanction No. : 2621009/2022-2023/2388/AS    Sanction Date : 16/05/2022
Work Code : 2621009039/IC/94907	Work Name : Internal Clearance of Micro Khall GP Jagjitpura FY 2022-23 (2621009039/IC/94907)

Measurement Book Detail

MB NO.  1038        Page NO.  158

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Shingara Singh(Self) PB-21-009-039-001/125 OTHER JAGJITPURA P P P P P P A 6 282 1692 0 0 1692 HDFC TAPA HDFC0002332 2621009WL007005 Credited 03/04/2023   2 Pal Singh(Self) PB-21-009-039-001/16 SC JAGJITPURA P P P P P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL007005 Credited 03/04/2023   3 Harbans Singh(Self) PB-21-009-039-001/35 SC JAGJITPURA A P P P P A A 4 282 1128 0 0 1128 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL007005 Credited 03/04/2023   4 Paritam Singh(Self) PB-21-009-039-001/113 SC JAGJITPURA A P P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL007005 Credited 03/04/2023   5 Jogindro PB-21-009-039-001/16 SC JAGJITPURA P P P P P P A 6 282 1692 0 0 1692 MALWA GRAMIN BANK Pakho Kainchian SBIN0RRMLGB 2621009WL007005 Credited 03/04/2023   6 Jasvir kaur(Wife) PB-21-009-039-001/18-A SC JAGJITPURA P A P P P P A 5 282 1410 0 0 1410 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL007005 Credited 03/04/2023   7 Buta singh(Self) PB-21-009-039-001/129 OTHER JAGJITPURA P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL007005 Credited 03/04/2023   8 Bhola Singh(Self) PB-21-009-039-001/102 SC JAGJITPURA P P P P P P A 6 282 1692 0 0 1692 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL007005 Credited 03/04/2023   9 Mahinder Singh(Father) PB-21-009-039-001/105 SC JAGJITPURA A A P P P P A 4 282 1128 0 0 1128 PUNJAB GRAMIN BANK PAKHO KAINCHIA PUNB0PGB003 2621009WL007005 Credited 03/04/2023   Daily Attendence 6 7 9 9 9 8 0

Category Amount Paid(In Rs.) Amount Paid SC 10152 Amount Paid ST 0 Amount Paid Other 3384

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 13536 Average Per labour 1504

Total man days : 48